| Revenue | DKK 35,4M | +3% |
| EBITDA | DKK 8,6M | +13% |
| Net profit | DKK 7,6M | +3% |
| Total assets | DKK 31M | +3% |
| Equity | DKK 1,5M | +0% |
| Employees | 46 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 42.077 | 39.281 | 35.788 | 34.554 | 35.420 |
| Staff expenses | -31.328 | -30.604 | -29.262 | -26.922 | -26.784 |
| EBITDA | 10.749 | 8.189 | 6.526 | 7.632 | 8.636 |
| Depreciation & amort. | -36 | -12 | -82 | -82 | -82 |
| EBIT | 10.713 | 8.178 | 6.444 | 7.550 | 8.554 |
| Net financials | -261 | -249 | -412 | -216 | -996 |
| Profit before tax | 10.452 | 7.929 | 6.032 | 7.334 | 7.557 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 10.452 | 7.929 | 6.032 | 7.334 | 7.557 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30.254 | 28.190 | 28.548 | 30.052 | 31.010 |
| Equity | 2.000 | 1.500 | 1.500 | 1.500 | 1.500 |
| Long-term debt | 2.589 | 4.217 | 2.606 | 2.655 | 2.687 |
| Short-term debt | 25.665 | 22.473 | 24.441 | 25.896 | 26.823 |
| Total debt | 28.254 | 26.690 | 27.048 | 28.552 | 29.510 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JG Management | Management | 2023 |
| Former (6) | ||
JD Stakeholder | Stakeholder | 2000 – 2011 |
MH Stakeholder | Stakeholder | 2000 – 2011 |
JM Stakeholder | Stakeholder | 2000 – 2015 |
RB Management | Management | 2021 – 2022 |
JE Stakeholder | Stakeholder | 2000 – 2015 |
OW Stakeholder | Stakeholder | 2000 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2021 – 2022 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Johan Dein Ladegaard | Stakeholder | 0 companies |
| Mette Hyldgaard | Stakeholder | 0 companies |
| Jens Glavind | Management | 0 companies |
| Jørn Møller Jensen | Stakeholder | 0 companies |
| Rasmus Baungaard Salling | Management | 0 companies |
| Jes Edgar Martinsen | Stakeholder | 0 companies |
| Ole Willy Mandrup Rasmussen | Stakeholder | 0 companies |
| Theresa Dam Andersen | Board of Directors | 0 companies |
| Ole Møller Jespersen | Chairman | 0 companies |
| Christian Anker Hansen | Board of Directors | 0 companies |